- Lingkaran Syed Putra Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 58000

工作地点
职位描述
任职资格
Diploma, Bachelor's Degree, or Professional Qualification in Accounting, Finance, or related field.
Minimum 2–3 years of experience in Accounts Receivable, Credit Control, or a similar accounting role.
Strong knowledge of AR processes, collections, invoicing, and reconciliation.
Proficient in Microsoft Excel and accounting software/ERP systems.
Good communication and interpersonal skills with the ability to liaise effectively with customers.
Detail-oriented, organized, and able to meet deadlines.
Ability to work independently with minimal supervision.
岗位职责
Prepare and issue invoices, credit notes, and Statements of Account (SOA) to customers accurately and on a timely basis.
Monitor and manage Accounts Receivable (AR) transactions, including receipt postings, payment tracking, and banking arrangements.
Follow up with customers on outstanding payments and resolve billing discrepancies or payment-related issues.
Prepare and send payment reminders, collection notices, and maintain regular communication with customers regarding overdue accounts.
Handle inter-company transactions and ensure proper documentation and reconciliation.
Generate and analyze AR aging reports, collection reports, and payment performance ratios.
Prepare cash collection forecasts and reports to support financial planning and management decision-making.
Maintain accurate AR records and ensure compliance with company policies and accounting procedures.
Perform ad hoc duties and projects as assigned by the Head of Finance.
好处
所需技能
KTM - MID VALLEY
0.2 km
KTM - SEPUTEH
0.6 km
KTM - ABDULLAH HUKUM
0.6 km
LRT - ABDULLAH HUKUM
0.6 km
KTM - ANGKASAPURI
0.8 km
LRT - BANK RAKYAT BANGSAR
1.1 km
LRT - KERINCHI
1.1 km
LRT - UNIVERSITI
1.9 km
MRL - KL SENTRAL
2.0 km
KTM - KL SENTRAL
2.0 km
重要安全守则
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